Has anyone successfully performed a conversion (ADT, Orders, Results)
from MEDITECH ITS to an other vendor?  I am looking for advise on how to
extract purged orders from MEDITECH.  I have already extracted orders
from RAD.ORD:main and historical orders from RAD.ORD:history.  How can I
identify purged orders that also only exist in Process History?

Do you know which Detail DPM or Detail Segment must be used to get at
purged orders or perhaps which specific fields to review?

The next problem is linking the purged order to the report.

Any other comments around the process noted above would be greatly
appreciated!!

Thank you,

Jason Rynberk

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